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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 45,225 |  | $ 49,042 |
Receivables, net | 713,067 |  | 678,123 |
Inventories | 282,391 |  | 317,415 |
Deferred income taxes | 25,048 |  | 22,846 |
Commodity derivative instruments | 1,447 |  | 18,304 |
Prepayments and other current assets | 49,510 |  | 42,351 |
Total current assets | 1,116,688 |  | 1,128,081 |
Investments | 112,939 |  | 103,243 |
Property, plant and equipment (Note 1) | 8,803,866 |  | 8,107,751 |
Less accumulated depreciation, depletion and amortization | 3,872,487 |  | 3,608,912 |
Net property, plant and equipment | 4,931,379 |  | 4,498,839 |
Deferred charges and other assets: |  |  |  |
Goodwill (Note 5) | 636,039 | [1] | 636,039 | [1]
Other intangible assets, net (Note 5) | 13,099 |  | 17,129 |
Other | 251,188 |  | 299,160 |
Total deferred charges and other assets | 900,326 |  | 952,328 |
Total assets | 7,061,332 |  | 6,682,491 |
Current liabilities: |  |  |  |
Short-term borrowings (Note 9) | 11,500 |  | 28,200 |
Long-term debt due within one year | 12,277 |  | 134,108 |
Accounts payable | 404,961 |  | 388,015 |
Taxes payable | 74,175 |  | 46,475 |
Dividends payable | 33,737 |  | 171 |
Accrued compensation | 69,661 |  | 48,448 |
Commodity derivative instruments | 7,483 |  | 0 |
Other accrued liabilities | 171,106 |  | 204,698 |
Total current liabilities | 784,900 |  | 850,115 |
Long-term debt (Note 9) | 1,842,286 |  | 1,610,867 |
Deferred credits and other liabilities: |  |  |  |
Deferred income taxes | 859,306 |  | 755,102 |
Other liabilities | 718,938 |  | 818,159 |
Total deferred credits and other liabilities | 1,578,244 |  | 1,573,261 |
Equity: |  |  |  |
Preferred stocks (Note 11) | 15,000 |  | 15,000 |
Common stockholders' equity: |  |  |  |
Common stock (Note 12) Authorized - 500,000,000 shares, $1.00 par value Issued - 189,868,780 shares in 2013 and 189,369,450 shares in 2012 | 189,869 |  | 189,369 |
Other paid-in capital | 1,056,996 |  | 1,039,080 |
Retained earnings | 1,603,130 |  | 1,457,146 |
Accumulated other comprehensive loss | (38,205) |  | (48,721) |
Treasury stock at cost - 538,921 shares | (3,626) |  | (3,626) |
Total common stockholders' equity | 2,808,164 |  | 2,633,248 |
Total stockholders' equity | 2,823,164 |  | 2,648,248 |
Noncontrolling interest | 32,738 |  | 0 |
Total equity | 2,855,902 |  | 2,648,248 |
Total liabilities and equity | $ 7,061,332 |  | $ 6,682,491 |
[1] | Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.

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